RNAH LIMITED

Company Registration Number:
15438026 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 1 September 2024

End date: 31 August 2025

RNAH LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Additional notes
Balance sheet notes

RNAH LIMITED

Balance sheet

As at 31 August 2025

Notes 2025 7 months to 31 August 2024


£
£
Current assets
Debtors: 3 648,412 143,186
Total current assets: 648,412 143,186
Creditors: amounts falling due within one year: 4 ( 462,057 ) ( 142,608 )
Net current assets (liabilities): 186,355 578
Total assets less current liabilities: 186,355 578
Total net assets (liabilities): 186,355 578
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 185,355 (422 )
Total Shareholders' funds: 186,355 578

The notes form part of these financial statements

RNAH LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 16 September 2026
and signed on behalf of the board by:

Name: RICHARD HOBAN
Status: Director

The notes form part of these financial statements

RNAH LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RNAH LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025 7 months to 31 August 2024
    Average number of employees during the period 0 0

RNAH LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Debtors

2025 7 months to 31 August 2024
£ £
Trade debtors 113,670 63,707
Prepayments and accrued income 19,373
Other debtors 515,369 79,479
Total 648,412 143,186

RNAH LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Creditors: amounts falling due within one year note

2025 7 months to 31 August 2024
£ £
Bank loans and overdrafts 4
Trade creditors 407,452 23,115
Taxation and social security 30,489
Other creditors 54,605 89,000
Total 462,057 142,608